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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,882
In-year surplus
Total Income£1,353,372
Total Expenditure£1,276,490
Per Pupil£7,854
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,882
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,854
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£76,882
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£373
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.70M | £1.63M | +£77K | £8,225 |
| 2023/24 | £1.58M | £1.45M | +£131K | £7,646 |
| 2022/23 | £1.40M | £1.40M | -£5K | £6,758 |
| 2021/22 | £1.30M | £1.36M | -£53K | £6,301 |
| 2020/21 | £1.27M | £1.29M | -£26K | £6,115 |
Nat: 57%
£1.11M
Teaching Staff (87%)
Nat: 2%
£89K
Admin & IT (7%)
£42K
Other (3%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
